Data / Federal awards / NAICS 238210 / METROPOLITAN AIRPORTS COMMISSION
METROPOLITAN AIRPORTS COMMISSION: 2 federal contract awards, $15,003 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN AIRPORTS COMMISSION (UEI DRY7Z1EMQKK6), Minneapolis, MN, received 2 federal prime contract awards with $15,003 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($15,003) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DRY7Z1EMQKK6
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $15,003
- First action in window
- 2024-01-18
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $16,191 |
| 812930 | Parking Lots and Garages | 1 | $-1,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $15,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,238 |
| FY2025 | $5,395 |
| FY2026 | $4,369 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01022P7667N004 | Department of Homeland Security | Purchase Order | 238210 | FIBER OPTIC LEASE PURCHASE ORDER AT THAT MINNEAPOLIS ST. PAUL INTERNATIONAL AIRPORT. THE CONTRACTOR IS THE METROPOLITAN AIRPORT COMMISSION. | $16,191 | $26,214 | April 1, 2022 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 70T05020P7NMSP001 | Department of Homeland Security | Purchase Order | 812930 | LEASE OF PARKING SPACES AT MSP TERMINAL 1 FOR 20 GSA VEHICLES ASSIGNED TO TSA-MINNESOTA. | $-1,188 | $9,900 | April 2, 2020 | December 31, 2020 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.